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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:36:13 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : POONCH
Fto No. : JK1411001011_010523APB_FTO_14014
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Poonch JK-11-001-011-001/240
(KARMARA) 		1411001000NRG24010520230004557 01/05/2023 Mohd Fareed 1411001WL000704 Mohd Fareed 00200 JAKA0AJJOTE 1708 1708 Processed 26/05/2023 A145230003150 FARID HUSSAIN SO MAKHNA THE JAMMU AND KASHMIR BANK LTD(607440)
2 Poonch JK-11-001-011-001/240
(KARMARA) 		1411001000NRG24010520230004558 01/05/2023 Rubina kouser 1411001WL000704 Rubina kouser 00200 JAKA0AJJOTE 1708 1708 Processed 26/05/2023 A145230003151 MR RUBINA AKHTER STATE BANK OF INDIA(508548)
SubTotal 3416 3416
3 Poonch JK-11-001-011-001/240
(KARMARA) 		1411001000NRG24010520230004556 01/05/2023 Rakhmat Bee 1411001WL000704 Rakhmat Bee 00200 JAKA0BORDER 1708 1708 Processed 26/05/2023 A145230003147 RAKHMAT BI WO MAKHANA THE JAMMU AND KASHMIR BANK LTD(607440)
4 Poonch JK-11-001-011-001/262
(KARMARA) 		1411001000NRG24010520230004559 01/05/2023 Khurshida Bee 1411001WL000705 Khurshida Bee 00200 JAKA0BORDER 1708 1708 Processed 26/05/2023 A145230003149 KHURSHAD BI THE JAMMU AND KASHMIR BANK LTD(607440)
5 Poonch JK-11-001-011-001/83
(KARMARA) 		1411001000NRG24010520230004561 01/05/2023 Mohd Fazal 1411001WL000706 Mohd Fazal 00200 JAKA0BORDER 1708 1708 Processed 26/05/2023 A145230003148 MOHD FAZAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 5124 5124
6 Poonch JK-11-001-011-001/492
(KARMARA) 		1411001000NRG24010520230004560 01/05/2023 Kosser Bi 1411001WL000706 Kosser Bi 00415 SBIN0003660 1220 1220 Processed 26/05/2023 A145230003152 KOSSER BI THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1220 1220
Total 9760 9760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Poonch JK1411001011_010523APB_FTO_14014 JK BANK JAKA0AJJOTE AJOTE 3416
2 Poonch JK1411001011_010523APB_FTO_14014 JK BANK JAKA0BORDER POONCH MAIN 5124
3 Poonch JK1411001011_010523APB_FTO_14014 State Bank of India SBIN0003660 POONCH 1220

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